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Account No. 78

1918

1919 Appropriation. Expenditures. Appropriation.

STATE HOME FOR BOYS-JAMESBURG.

1920 Requested. Recommended

Salaries and Wages

Superintendent,
Deputy Superintendent,
Chief Clerk,
Religious Instructors (4),
Physical Instructor,
Vocational Supervisor,
Clerks, Teachers, Laborers and Other Employees,

$56,000.00

$36,606.95

$61,280.00

$2,500.00

1,800.00
2,100.00
2,000.00
1,750.00
2,000.00
54,040.00

$2,500.00

1,800.00
2,000.00
2,000.00
1,500.00
1,500.00
52,520.00

[blocks in formation]
[blocks in formation]

$209,290.00

$197,020.00

$162,300.00

25,000.00
10,000.00
5,000.00

[blocks in formation]

Total for Maintenance and Upkeep,
Additions and Improvements-

To Complete Repairs to Heating System,
Laundry Equipment,
Coal Siding and Equipment,
New Bake Oven,
Converting Cottages into Industrial Building,
Auto Delivery,
Fire Equipment,
Altering Sewage System,
Radial Smoke Stack,
Drainage,
Farm Tractor,

25,000.00
10,000.00

5,000.00
2,000.00
1,000.00

900.00
2,000.00

[blocks in formation]

10,000.00
8,500.00
2,500.00

[blocks in formation]

Total Appropriation,
Receipts,

$209,300.00

10,200.00

$248,490.00

$233,320.00

Net Appropriation,

$199,100.00

600

600 90

600

90

$124,010.75

$145,850,00

42.82

42,000.00

$187,850.00

5,400.00

$124,053-57

5,760.28

$118,293.29

$182,450.00

508 86

Inmates,
Employees,

90 1,150.00 Account No. 84

[blocks in formation]

760.00

1,150.00

700.00

Insurance,
Sundries,

Additions and Improvements

Furniture and Equipment for New Dormitory,
Addition to Kitchen and Equipment,
Refrigerator,
Platform Scale,
Septic Tank and Drainage,
Auto Truck,
New Buildings,

3,000.00
3,500.00
900.00
250.C

3,000.00
3,500.00

900.00
250.00

3,000.00
1,050.00

4,698.86

$47,090.00

$14,135.00

Total Appropriation,

19

19

$22,388.36

$33,225.00

100

16,600.00

$44,550.00

100

Employees,
Inmates,

[blocks in formation]

1919
Appropriation. Expenditures. Appropriation.

1920 Requested. Recommended

STATE INSTITUTION FOR FEEBLE-MINDED,

AT VINELAND.
Salaries and Wages-

Medical Director and Superintendent,
Physicians, Clerks, Mechanics and Others,

$26,932.925

1

$3,750.00
36,200.00

$4,000.00
51,110.00

$4,000.00
41,555.00

$39.950.00

Total Salaries and Wages,

$55,1 10.00

$45.555.00

50,500.00
18,500.00
20,000.00
10,500.00
22,000.00
1,000.00

800.00
6,500.00

Operating Materials and Supplies

Food,
Clothing,
Fuel and Power,
Household,
Farm, Stable and Grounds,
Industrial Shops,
School,
Medical and Surgical,
Printing and Office Supplies,
Sundries,
Current Repairs,

67,000.00
24,450.00
25,000.00

8,000.00
21,500.00

1,500.00
1,200.00
5,000.00
2,500.00

500.00
8 000.00

63,000.00
23,000.00
25,000.00

8,000.00
21,500.00
1,000.00
1,000.00

5.000.00 1,500.00

500.00 8,000.00

-1918

$37,,000.00

$37,000.00

$26,932.92

146,348.82

144,950.00

2,000.00

600.00

23,250.00

Miscellaneous

Traveling Expenses,
Postage,
Telephone and Telegraph,
Insurance,
Medical and Surgical Fees,
Freight and Express, Sundries,

2,000.00

600.00

750.00
2,200.00

750.00
2,200.00
1,000.00

750.00

1,000.00

1,000.00

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